Civic Intelligence

Velocity Dance Center

990 • Fiscal year 2017 • EIN 91-2030037

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profilewww.velocitydancecenter.org
1621 12th AveSeattle, WA 98122

(206) 325-8773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,655

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.0%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$330,403

Down $32,834 (-9.0%) from 2016

Net Assets

Down

$309,053

Down $28,306 (-8.4%) from 2016

Liabilities

Down

$21,350

Down $4,528 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

Down

$656,645

Down $328,806 (-33%) from 2016

Expenses

Down

$684,951

Down $339,036 (-33%) from 2016

Net Income

Up

-$28,306

Up $10,230 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $350,021Liabilities 2010: $198,029Net Assets 2010: $151,9922010Assets 2011: $326,458Liabilities 2011: $49,866Net Assets 2011: $276,5922011Assets 2012: $369,136Liabilities 2012: $37,710Net Assets 2012: $331,4262012Assets 2013: $344,183Liabilities 2013: $50,153Net Assets 2013: $294,0302013Assets 2014: $382,275Liabilities 2014: $33,233Net Assets 2014: $349,0422014Assets 2015: $400,570Liabilities 2015: $25,909Net Assets 2015: $374,6612015Assets 2016: $363,237Liabilities 2016: $25,878Net Assets 2016: $337,3592016Assets 2017: $330,403Liabilities 2017: $21,350Net Assets 2017: $309,0532017Assets 2018: $204,781Liabilities 2018: $31,912Net Assets 2018: $172,8692018Assets 2019: $146,817Liabilities 2019: $50,348Net Assets 2019: $96,4692019Assets 2020: $30,564Liabilities 2020: $71,266Net Assets 2020: -$40,7022020Assets 2021: $264,310Liabilities 2021: $33,793Net Assets 2021: $230,5172021Assets 2022: $444,424Liabilities 2022: $6,312Net Assets 2022: $438,1122022Assets 2023: $472,305Liabilities 2023: $2,753Net Assets 2023: $469,5522023Assets 2024: $444,567Liabilities 2024: $4,025Net Assets 2024: $440,5422024

Highlighted filing

2017

Assets$330,403
Liabilities$21,350
Net Assets$309,053
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $273,165Expenses 2010: $399,916Net Income 2010: -$126,7512010Expenses 2011: $421,4312011Expenses 2012: $508,3412012Revenue 2013: $539,768Expenses 2013: $577,164Net Income 2013: -$37,3962013Revenue 2014: $895,575Expenses 2014: $840,563Net Income 2014: $55,0122014Revenue 2015: $862,960Expenses 2015: $837,341Net Income 2015: $25,6192015Revenue 2016: $985,451Expenses 2016: $1,023,987Net Income 2016: -$38,5362016Revenue 2017: $656,645Expenses 2017: $684,951Net Income 2017: -$28,3062017Revenue 2018: $563,755Expenses 2018: $699,939Net Income 2018: -$136,1842018Revenue 2019: $631,183Expenses 2019: $707,583Net Income 2019: -$76,4002019Revenue 2020: $345,421Expenses 2020: $482,592Net Income 2020: -$137,1712020Revenue 2021: $506,879Expenses 2021: $235,660Net Income 2021: $271,2192021Revenue 2022: $620,889Expenses 2022: $413,294Net Income 2022: $207,5952022Revenue 2023: $685,999Expenses 2023: $654,666Net Income 2023: $31,3332023Revenue 2024: $928,127Expenses 2024: $957,137Net Income 2024: -$29,0102024

Highlighted filing

2017

Revenue$656,645
Expenses$684,951
Net Income-$28,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$666,080
Mission and Program Overview

Mission

Velocity is seattle's premier art center dedicated to contemporary dance and performance. Everyday we: support and advance artists and emerging ideas through commissioning, presenting, residencies, creative exchange; and access to space, funding, scholarships, employment and touring opportunities. Provide quality movement education to dancers from beginners to professional, in a broad range of movement styles. Produce programs that introduce audiences to a wide spectrum of contemporary dance practices and aesthetics and bring together regional talent and world-class innovators. Provide outreach and humanities programs that engage minds and inspire participation, while promoting cross-disciplinary dialogue and meaningful links between artists and the community.

Velocity is Seattle's premier art center dedicated to contemporary dance and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$202,220$188,869▼ $13,351
Pledges and Grants Receivable$14,900$42,795▲ $27,895
Cash and Non-Interest-Bearing Accounts$65,952$40,777▼ $25,175
Savings and Temporary Cash Investments$56,710$40,777▼ $15,933
Prepaid Expenses and Deferred Charges$17,185$17,185→ $0
Accounts Receivable$6,270$0▼ $6,270
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$363,237$330,403▼ $32,834
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,878$21,350▼ $4,528
Total Liabilities$25,878$21,350▼ $4,528
Net Assets / Fund Balance
Unrestricted Net Assets$316,159$299,876▼ $16,283
Temporarily Rstr Net Assets$21,200$9,177▼ $12,023
Total Net Assets Fund Balance$337,359$309,053▼ $28,306
Total Liabilities and Net Assets / Fund Balance$363,237$330,403▼ $32,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$171,086$237,271$408,357
Other Land Buildings$17,783$101,479$119,262
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya LockyerArtistic+Ex DirectorFT$64,478$3,177$67,655

Board Members and Trustees

NameTitle
Glenn KawasakiPresident
Owen DavidVice President
Andria GreenBoard member
Sebastien ScandiuzziBoard member
Melissa FeldmanSecretary
Barbara LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,768
Program Service Revenue
$372,182
Investment Income
$163
Other Revenue
$-1,468
All Other Contributions
$207,991
Change in Net Assets
$-28,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,814
Salaries, Compensation, and Employee Benefits$248,137
Total Fundraising Expense$122,322
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,410$268$3,021$157,699
Other Salaries and Wages$59,361$39,095$58,463$156,919
Occupancy$111,265$17,356$18,609$147,230
Current Officers, Directors, Trustees, and Key Employees$33,828$13,531$20,296$67,655
Depreciation Depletion$26,653$4,442$4,442$35,537
Payroll Taxes$8,420$5,129$7,135$20,684
Travel$16,387$83$83$16,553
Fees for Services Accounting$10,088$1,681$1,681$13,450
Other Expenses$7,188$1,198$1,198$9,584
All Other Expenses$6,330$1,571$1,371$9,272
Insurance$2,545$631$631$3,807
Office Expenses$2,401$333$448$3,182
Other Employee Benefits$1,763$398$718$2,879
Advertising$1,293$42$42$1,377
Grants to Domestic Individuals$1,000--$1,000
Interest$356$87$59$502
Total Functional Expenses$474,588$88,041$122,322$684,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,435
Fundraising Gross Income$7,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Bash$57,642$7,967$5,685$2,282
Total Events$57,642$7,967$9,435$-1,468
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“In 2017, Velocity updated its Board Bylaws. Key changes included creating the position of Vice President and having a succession plan, requiring a minimum Board size of five trustees, and requiring an annual meeting where Officers can be elected.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors reviews and approves the Form 990. The review process is led by Velocity's Board President and Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board Members and Officers sign the conflicts of interest policy and a statement indicating interests that could give rise to conflict each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is determined by the Board of Directors. Factors considered are market rates and the constraints of Velocity's budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Velocity Dance Center
EIN
91-2030037
Phone
2063258773
Address
1621 12th Ave, Seattle, WA 98122

Signing Officer

Name
Tonya Lockyer
Title
Artistic + Exec Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Lockyer
Formed
1996
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
173

Preparer

Firm
Jones & Associates PLLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
Preparer
Judy C Jones CPA
Phone
2065255170
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IRS990/MissionDesc0Velocity is Seattle's premier art center dedicated to contemporary dance and performance. Everyday we: Support and advance artists and emerging ideas through commissioning, presenting, residencies, creative exchange and access to space, funding, scholarships, employment and touring opportunities. Provide quality movement education to dancers from beginners to professional, in a broad range of movement styles. Produce programs that introduce audiences to a wide spectrum of contemporary dance practices and aesthetics and bring together regional talent and world class innovators. Provide outreach and humanities programs that engage minds and inspire participation, while promoting cross-disciplinary dialog and meaningful links between artists and the community.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Summer Festivals - Strictly Seattle and Seattle Festival of Dance Improvisation: Strictly Seattle is a three-week summer dance intensive led bySeattle teaching artists and drawing students from around the country. Adult-only programs forbeginners to professionals, including a Dance Film Track, provide dailyclasses, rehearsals, professional development workshops, and a public performance and screening in the final weekend. The Seattle Festival of Dance Improvisation is recognized as "the leading convening of dance improvisers in the country", drawing practitioners from around the globe for eight days of intensives, workshops, jams, discussions and performances.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Made in Seattle: Velocity's Made in Seattle incubator provides multi-dimensional supportto artists over the course of a year or more with a focus on career development. Made in Seattleis dedicated to growing the Northwest's creativecommunity by commissioning, developing, producing and presenting evening-length projectsby some of the most talented and experimental artists from ourregion. Artists receive up to 180 hours of free rehearsal space at no cost, a commissioning fee, administrative support, and weekly career strategy sessions. This support andadvocacy continues after the premiere if the work continues to be developed for a major local or inter/national venue. Made in Seattle has produced critically acclaimed, sold-out performances and projects that lead to successful national careers.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,403
Liabilities
$21,350
Net assets
$309,053
Revenue
$656,645
Expenses
$684,951
Net income
-$28,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.93$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.69$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.62$0.41$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.51$0.24$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.35$0.48$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.63$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.56$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.66$0.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.34$0.99$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.86$0.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.90$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.54$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.33$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.28$0.42
2010Summary only. Only limited summary data is available for this year.$0.35$0.20$0.15$0.27$0.40$0.13